9
.2.2
In case the bidder is not able to furnish its audited financial statements on standalone entity basis,
the unaudited unconsolidated financial statements of the bidder can be considered acceptable
provided the bidder further furnishes the following documents for substantiation of its qualification
:
(
a)
of the audited consolidated financial statements of its Holding Company.
b) A Certificate from the CEO/CFO of the Holding Company, as per the format enclosed in the
Copies of the unaudited unconsolidated financial statements of the bidder along with copies
(
bidding documents, stating that the unaudited unconsolidated financial statements form part of the
consolidated annual financial statements of the Holding Company.
In case where audited results for the last financial year as on the date of techno commercial bid
opening are not available, the financial results certified by a practicing Chartered Accountant shall be
considered acceptable. In case, Bidder is not able to submit the certificate from practicing Chartered
Accountant certifying its financial parameters, the audited results for the three consecutive financial
years preceding the last financial year shall be considered for evaluating the financial parameters.
Further, a Certificate would be required from the CEO/CFO as per the format enclosed in the bidding
documents stating that the Financial results of the Company are under audit as on the date of Techno-
commercial bid opening and the Certificate from the practising Chartered Accountant certifying the
financial parameters is not available.
NOTES FOR CLAUSE 2 ABOVE :
i) Other income shall not be considered for arriving at annual turnover.
(
(ii) "Holding Company" and "Subsidiary" shall have the meaning ascribed to them as per Companies Act
of India.
(iii) For Turnover indicated in foreign currency, the exchange rate as on seven (07) days prior to the date
of techno-commercial bid opening shall be used.
1
0.0
As a proof of meeting the qualifying requirements, the scanned copies of the following documents will
be required to be uploaded in the technical folder.
a)
b)
Proof of being manufacturer of Cement –PPC and/or OPC.
(i) Award letter / Work Order with bill of quantities (ii) proof of value of work executed as mentioned at
(b) below
c)
Documentary evidence issued by the employer as proof of value of work executed clearly indicating (i)
the executed value of the work and (ii) period, during which the work has been executed, in the form of
completion certificate. An employer means Government / Large Industrial Organizations / Public Sector
Enterprises.
d)
Copies of Balance Sheet and Profit & Loss Accounts as audited by a practicing Chartered Accountant or
Certificate of Turnover issued by a Practicing Chartered Accountant clearly indicating the Books /
Records / documents on the basis of which the Certificate is issued”.
Original documents for
verifications shall be produced as and when called for.
e)
Partnership deed/ affidavit for proprietorship/ certificate of incorporation/ articles of association etc
with latest changes, if any.
f)
g)
Copy of Power of Attorney of Authorized Signatory (if applicable)
Copy of GSTIN registration & Permanent Account Number (PAN)
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